With no major difference for the quarter endedSeptember 2025 , the total revenue stood at Rs. 2220.00 millions.The Net Profit of the company registered a slight decline of -23.63% to Rs. 66.90 millions from Rs. 87.60 millions.Operating profit surged to 279.70 millions from the corresponding previous quarter of 271.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 2220.00 | 2190.30 | 1.36 | 4441.00 | 4399.10 | 0.95 | 8652.30 | 8233.20 | 5.09 |
| Other Income | 6.40 | 11.80 | -45.76 | 12.30 | 17.20 | -28.49 | 29.30 | 24.40 | 20.08 |
| PBIDT | 279.70 | 271.80 | 2.91 | 551.90 | 552.60 | -0.13 | 1039.00 | 902.40 | 15.14 |
| Interest | 132.30 | 119.30 | 10.90 | 257.10 | 250.90 | 2.47 | 464.50 | 435.90 | 6.56 |
| PBDT | 147.40 | 152.50 | -3.34 | 294.80 | 301.70 | -2.29 | 574.50 | 466.50 | 23.15 |
| Depreciation | 56.20 | 56.60 | -0.71 | 112.00 | 112.50 | -0.44 | 223.40 | 217.80 | 2.57 |
| PBT | 91.20 | 95.90 | -4.90 | 182.80 | 189.20 | -3.38 | 351.10 | 248.70 | 41.17 |
| TAX | 24.30 | 8.30 | 192.77 | 47.30 | 32.80 | 44.21 | 70.40 | 61.90 | 13.73 |
| Deferred Tax | 1.90 | -0.80 | -337.50 | 1.10 | 2.00 | -45.00 | 3.90 | -0.80 | -587.50 |
| PAT | 66.90 | 87.60 | -23.63 | 135.50 | 156.40 | -13.36 | 280.70 | 186.80 | 50.27 |
| Equity | 198.20 | 198.20 | 0.00 | 198.20 | 198.20 | 0.00 | 198.20 | 198.20 | 0.00 |
| PBIDTM(%) | 12.60 | 12.41 | 1.53 | 12.43 | 12.56 | -1.07 | 12.01 | 10.96 | 9.56 |
